[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37528208.002025-03-027366Actual
6350220.002022-10-027366Budget
2354422.042024-01-3173612Actual
38619130.002025-04-027346Actual
10676304.002023-01-317336Actual
34817546.002024-12-317363Actual
1009198.052022-05-027328Actual
36676167.782025-01-3173211Actual
28423209.002024-07-027366Actual
12172395.032023-03-027318Actual
28573738.972024-07-027318Actual
10627120.002023-01-317326Budget
10829171.002023-01-317366Actual
18561644.002023-10-027313Actual
33787624.002024-12-027364Actual
26324399.572024-05-017328Actual
16680213.002023-08-027364Actual
4757300.002022-09-027364Budget
24314122.042024-03-0173111Actual
5632220.002022-10-027313Budget
489169.002022-05-027316Actual
407336.002022-05-027365Actual
3575443.002022-08-027314Actual
9325322.002022-12-317315Actual
9929514.732022-12-317318Actual
2191284.422022-06-027368Actual
31294238.102024-09-0173213Actual
7319220.002022-11-027336Budget
10116300.002023-01-317313Budget
21656364.002023-12-317363Actual
6818120.002022-11-027363Budget
34995527.002024-12-317315Actual
36908315.662025-01-3173612Actual
37025366.172025-01-3173613Actual
53796.002022-05-027326Actual
8441245.002022-12-037336Actual
24878272.002024-04-017365Actual
408300.002022-05-027365Budget
2147494.382023-12-0373611Actual
32953202.002024-11-017366Actual
2056231.612023-11-0273612Actual
3449120.002022-08-027363Budget
34608310.342024-12-0273612Actual
11703270.002023-03-027316Actual
23254364.722024-01-317368Actual
21413100.762023-12-0373411Actual
33724185.002024-12-027373Actual
35169135.002024-12-317346Actual
8392111.002022-12-037326Actual
8735300.002022-12-037367Budget
5168111.002022-09-027356Actual
17917230.002023-09-027336Actual
2872187.992024-07-0273211Actual
34874158.002024-12-317373Actual
11046300.002023-01-317318Budget
1764996.002023-09-027373Actual
3519584.002024-12-317356Actual
1938445.442023-10-0273511Actual
1709300.002022-06-027336Budget
6819135.002022-11-027363Actual
8863220.782022-12-037328Actual
28070141.002024-07-027373Actual
34226692.002024-12-027318Actual
25847307.002024-05-017364Actual
10177141.002023-01-317363Actual
7939120.002022-12-037363Budget
27596213.532024-06-0173311Actual
22597643.002024-01-317313Actual
36648389.062025-01-3173111Actual
31418355.002024-10-017363Actual
26948912.002024-06-017314Actual
2135977.362023-12-0373211Actual
32417308.282024-10-0173213Actual
352774.002022-08-027373Actual
30377642.002024-09-017314Actual
9463300.002022-12-317316Budget
12611364.002023-04-027364Actual
1392312.002022-06-027364Actual
11847220.002023-03-027346Budget
20091457.002023-11-027317Actual
23220292.002024-01-317328Actual
37939302.892025-03-0273611Actual
7739195.022022-11-027328Actual
2442324.162024-03-0173511Actual
5306300.002022-09-027317Budget
960300.002022-05-027318Budget
4508220.002022-09-027313Budget
12548429.002023-04-027314Actual
23962162.002024-03-017336Actual
13302514.732023-04-027318Actual
13303300.002023-04-027318Budget
2661924.162024-05-0173112Actual
5695132.002022-10-027363Actual
21833365.002023-12-317315Actual
26083122.002024-05-017346Actual
39003160.342025-04-0273311Actual
21980222.002023-12-317336Actual
13021110.002023-04-027356Budget
39329320.562025-04-0273613Actual
16089655.642023-07-037318Actual
19836234.002023-11-027365Actual
27483296.542024-06-017368Actual
31089234.812024-09-0173611Actual
22215620.792023-12-317318Actual
30795421.002024-09-017367Actual
1207220.002022-06-027363Budget
2271272.002022-07-037313Actual
10675300.002023-01-317336Budget
207486.002022-05-027314Actual
35817146.872024-12-3173113Actual
6245153.002022-10-027346Actual
880300.002022-05-027367Budget
31978910.192024-10-017318Actual
15171335.942023-06-027368Actual
16560390.002023-08-027363Actual
2602943.002024-05-017326Actual
22122429.002023-12-317317Actual
8204300.002022-12-037315Budget
166166.002022-06-027326Actual
16912126.002023-08-027346Actual

Generated 2025-06-01 11:23:02.957 UTC